32 Ill. Adm. Code 370.130
Mammography Medical Outcomes Audit
Section 370
Section 370.130 Mammography
Medical Outcomes Audit
Each facility shall establish
and maintain a mammography medical outcomes audit program to follow up positive
mammographic assessments and to correlate pathology results with the
interpreting physician's findings. This program shall be designed to ensure the
reliability, clarity and accuracy of the interpretation of mammograms.
a) General requirements. Each facility shall establish a system
to collect and review outcome data for all mammograms performed, including
followup on the disposition of all positive mammograms and correlation of
pathology results with the interpreting physician's mammography report.
Analysis of these outcome data shall be made individually and collectively for
all interpreting physicians at the facility. In addition, any cases of breast
cancer among patients imaged at the facility that subsequently become known to
the facility shall prompt the facility to initiate followup on surgical and/or
pathology results and review of the mammograms taken prior to the diagnosis of
a malignancy.
b) Frequency of audit analysis. The facility's first audit
analysis shall be initiated no later than 12 months after the date the facility
becomes certified. This audit analysis shall be completed within an additional
12 months to permit completion of diagnostic procedures and data collection.
Subsequent audit analyses will be conducted at least once every 12 months.
c) Audit interpreting physician. Each facility shall designate
at least one interpreting physician to review the medical outcomes audit data
at least once every 12 months. This individual shall record the dates of the
audit periods and shall be responsible for analyzing results based on this
audit. This individual shall also be responsible for documenting the results,
notifying other interpreting physicians of their results and the facility
aggregate results. If followup actions are taken, the audit interpreting
physician shall also be responsible for documenting the nature of the followup.